Type Of Transaction |
Expenditures
|
Activity Code |
65302731 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
334,741 |
Particulars |
panchayt bhawan me boundary wall bijli fiting samar swvim plumbing floor tiles ka material ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475943366
|
SABRI TRADERS AND SUPPLIERS |
29,110 |
PFMS
|
Account Type:Bank
Account No.:39475943366
|
SABRI TRADERS AND SUPPLIERS |
45,700 |
PFMS
|
Account Type:Bank
Account No.:39475943366
|
SABRI TRADERS AND SUPPLIERS |
37,632 |
PFMS
|
Account Type:Bank
Account No.:39475943366
|
SABRI TRADERS AND SUPPLIERS |
70,679 |
PFMS
|
Account Type:Bank
Account No.:39475943366
|
SABRI TRADERS AND SUPPLIERS |
93,800 |
PFMS
|
Account Type:Bank
Account No.:39475943366
|
SABRI TRADERS AND SUPPLIERS |
5,730 |
PFMS
|
Account Type:Bank
Account No.:39475943366
|
SABRI TRADERS AND SUPPLIERS |
52,090 |